Grade A Frozen Chicken Mid Joint Wings Origin: Brazil Port Of Landing And Departure: Paranagua , Pr. Brazil Brand: Seara Shelf Life: 24 Month Certification: Halal, Hccp, Iso. Quantity Packaging: For Frozen Chicken Paws: 20 Kgs Standard Cartons (4 X 5kg Vacuumed Ldpe Pp (Polyyethene Plastic) Bags Contained In A 20kg Carton. For Frozen Chicken Mid Joint Wings: 20kgs Standard Cartons (10 X 2kg Vacuumed) Ldpe Pp (Polyethene Plastic) Bags Contained In A 20kgs Carton. With Both Pp Bags And Carton Lebelled With Chinese Customsâ??s Aproved International Export Standard Lebels) Payment Terms For Trial Shiipment (Augist Shipment ) Buyers Pays: 20 % Mt 103 (Tt) Upon Signed Contract And Receipt Of Proforma Invoice 50% Mt 103 (Tt) After Receiving Bill Of Landing Copies After Shipment 30% Mt 103 After Reciving All Shipping Documents All Procedures By Swift Code In Favour Of The Bank. Payment Terms From (Sept - Dec): Buyer Pays 100% Documentary Letter Of Credit (Lc) At Sigth Al The Procedures By Switf Code In Favour Of The Bank Account 2% Performance Bond To Be Provided By Seller For Each Month Monthly Payment. Lc Paymentd Shall Be Made In Monthly Installments, Which Each Payment Covering For That Particular Month.
PRODUCT: EXTRA VIRGIN OLIVE OIL ORIGIN SPAIN CONTRACT LENGTH: ANNUAL CONTRACT QUANTITY: 195,000 LITERS, 25 EUROPEAN PALLETS IN 10 CONTAINERS.FOB, VALENCIA.ESPAÃ??A. ONE PALLET CONTAINS 52 BOXES AND EACH BOX CONTAINS 3 5-LITER JARS INSPECTION: S.G.S. OR SIMILAR IN LOAD PACKAGES: EUROPEAN PALLET PRICE: $ 3.75 / LITER PAYMENT METHOD: FIRST PAYMENT 30% OF TOTAL through TT after signing the contract, proforma invoice. LAST PAYMENT 70% OF TOTAL through TT after the SGS report and against shipping acknowledgment, including shipping documentation. Loaded by boat FOB VALENCIA, SPAIN. PRODUCTION BEGINS AFTER BUYER ISSUES THE INITIAL PAYMENT AND CHARGES BETWEEN 3-5 WORKING DAYS. TECHNICAL SPECIFICATION: TECHNICAL SHEET IS ATTACHED PROCESS: 1.- ACCEPTANCE OF THE BUYER-FCO OFFER OF SELLER PROBLEM.BUYER RETURNS FCO SIGNED. 2.- THE SELLER ISSUES DRAFT SPA. THEN 30% OF PAYMENT VIA TT IS TRANSFERRED TO THE SELLER'S BANK AFTER SIGNING A CONTRACT AND PROFORMA INVOICE. 3.- IN 3-5 DAYS OF PRODUCT LOADING (CARGO AGENT), REPORT SGS AND THEN THE BUYER TRANSFERS THE PAYMENT OF 70% REFUND THROUGH tt TO THE SELLER'S BANK AGAINST b / l AND SHIPPING DOCUMENT.
Briquettes for hookah. High quality for QUEBRACHO BLANCO. Origin: Paraguay No chemical accelerant, no odor, no smoke, white ash and good hardness. Packing: 250 grams, 500 grams, 1 kgs and cartoon box of 12kgs. Price FOB ASUNCION or CFR.
